Civic Intelligence

Decatur-Morgan County Entrepreneurial Center Inc.

990 • Fiscal year 2016 • EIN 27-2113883

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.DMCECENTER.COM
1629 Fourth Ave SEDecatur, AL 35601

(256) 686-2999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$61,752

Up $28,640 (+86%) from 2015

Net Assets

Down

$8,329

Down $16,392 (-66%) from 2015

Liabilities

Up

$53,423

Up $45,032 (+537%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$236,367

Up $73,712 (+45%) from 2015

Expenses

Up

$252,759

Up $45,125 (+22%) from 2015

Net Income

Up

-$16,392

Up $28,587 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,236Liabilities 2011: $8,448Net Assets 2011: -$7,2122011Assets 2012: $8,866Liabilities 2012: $8,785Net Assets 2012: $812012Assets 2013: $29,011Liabilities 2013: $8,788Net Assets 2013: $20,2232013Assets 2014: $77,483Liabilities 2014: $7,783Net Assets 2014: $69,7002014Assets 2015: $33,112Liabilities 2015: $8,391Net Assets 2015: $24,7212015Assets 2016: $61,752Liabilities 2016: $53,423Net Assets 2016: $8,3292016Assets 2017: $51,647Liabilities 2017: $17,715Net Assets 2017: $33,9322017Assets 2020: $532,977Liabilities 2020: $4,044Net Assets 2020: $528,9332020Assets 2021: $605,541Liabilities 2021: $6,481Net Assets 2021: $599,0602021Assets 2022: $1,057,395Liabilities 2022: $5,913Net Assets 2022: $1,051,4822022Assets 2023: $1,548,073Liabilities 2023: $10,576Net Assets 2023: $1,537,4972023Assets 2024: $2,596,963Liabilities 2024: $8,886Net Assets 2024: $2,588,0772024

Highlighted filing

2016

Assets$61,752
Liabilities$53,423
Net Assets$8,329
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,827Expenses 2011: $174,134Net Income 2011: -$27,3072011Revenue 2012: $198,318Expenses 2012: $191,023Net Income 2012: $7,2952012Expenses 2013: $224,3112013Revenue 2014: $282,954Expenses 2014: $233,477Net Income 2014: $49,4772014Revenue 2015: $162,655Expenses 2015: $207,634Net Income 2015: -$44,9792015Revenue 2016: $236,367Expenses 2016: $252,759Net Income 2016: -$16,3922016Revenue 2017: $331,808Expenses 2017: $306,209Net Income 2017: $25,5992017Revenue 2020: $657,672Expenses 2020: $379,599Net Income 2020: $278,0732020Revenue 2021: $530,666Expenses 2021: $460,539Net Income 2021: $70,1272021Revenue 2022: $1,014,855Expenses 2022: $562,433Net Income 2022: $452,4222022Revenue 2023: $1,061,623Expenses 2023: $575,608Net Income 2023: $486,0152023Revenue 2024: $1,870,891Expenses 2024: $820,311Net Income 2024: $1,050,5802024

Highlighted filing

2016

Revenue$236,367
Expenses$252,759
Net Income-$16,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$236,367
Mission and Program Overview

Mission

The primary purpose of the e-center is to encourage, enthuse and empower new and small businesses as tenants and non-tenants of the e-center facility and to ensure successful start-up and continued growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,280$52,605▲ $48,325
Cash and Non-Interest-Bearing Accounts$28,589$7,289▼ $21,300
Accounts Receivable$243$1,858▲ $1,615
Total Assets$33,112$61,752▲ $28,640
Liabilities
Accounts Payable and Accrued Expenses$8,391$31,532▲ $23,141
Mortgage Notes Payable Secured by Investment Property-$21,891-
Total Liabilities$8,391$53,423▲ $45,032
Net Assets / Fund Balance
Unrestricted Net Assets$24,721$8,329▼ $16,392
Total Net Assets Fund Balance$24,721$8,329▼ $16,392
Total Liabilities and Net Assets / Fund Balance$33,112$61,752▲ $28,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,375$24,162$76,537
Equipment$230$7,758$7,988
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WayeExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Steven C SasserPresident
Tom CountsVice Chair
Blake McanallyDirector
Darleen HillDirector
David MatthewsDirector
Kaye Meeks ColeDirector
Michelle TerryDirector
Skip ThompsonDirector
Yash AwasthiDirector
Jeremiah PrevattSecretary
Kent QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,419
Program Service Revenue
$217,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,419
Change in Net Assets
$-16,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,036
Salaries, Compensation, and Employee Benefits$98,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,500$49,721-$92,221
Occupancy-$64,908-$64,908
Fees for Services Other$20,000$2,280-$22,280
Office Expenses-$9,879-$9,879
Payroll Taxes$2,438$4,064-$6,502
Conferences and Meetings$5,040--$5,040
Depreciation Depletion$3,282--$3,282
Advertising-$2,431-$2,431
Other Expenses$28,764$2,048-$2,048
Travel$780$1,163-$1,943
Interest-$717-$717
Insurance-$630-$630
Information Technology-$404-$404
Total Functional Expenses$102,804$149,955$0$252,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and officers are required to sign an annual conflict of interest statement that they are free from any conflicts or that those conflicts have been disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur-morgan County
EIN
27-2113883
Phone
2566862999
Address
1629 FOURTH AVE SE, DECATUR, AL 35601
Doing Business As
Decatur-morgan Entrepreneurial Cent

Signing Officer

Name
Larry Waye
Title
Executive Director
Phone
2563538902
Signed
2017-01-05

Organization Details

Principal Officer
Steven C Sasser
Formed
2010
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Lynn Reeves
Phone
2563538902
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468349
IRS990ScheduleA/TotalSupportAmt0468349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT THEY ARE FREE FROM ANY CONFLICTS OR THAT THOSE CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033112
IRS990/TotalAssetsEOYAmt061752
IRS990/TotalAssetsGrp/BOYAmt033112
IRS990/TotalAssetsGrp/EOYAmt061752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018419
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08391
IRS990/TotalLiabilitiesEOYAmt053423
IRS990/TotalLiabilitiesGrp/BOYAmt08391
IRS990/TotalLiabilitiesGrp/EOYAmt053423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08329
IRS990/TotalProgramServiceExpensesAmt0102804
IRS990/TotalProgramServiceRevenueAmt0217948
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061752
IRS990/TravelGrp/ManagementAndGeneralAmt01163
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt01943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 2ND AVENUE SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DMCECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563538902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR-MORGAN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTREPRENEURIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0272113883
ReturnHeader/Filer/PhoneNum02566862999
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 FOURTH AVE SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN REEVES
ReturnHeader/ReturnTs02017-02-15T12:22:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,752
Liabilities
$53,423
Net assets
$8,329
Revenue
$236,367
Expenses
$252,759
Net income
-$16,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.87$0.82$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.06$0.58$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.01$0.56$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.38$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.33$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.24$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.15$0.17$0.03